Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	27,595	0	0	27,594
	TOTAL FREIGHT	50,140	0	0	50,140
	Yesterday Branch Sales
	Booking Branch	No. Way-bill	Document   Charge	Article  Charge	FSC	Door  Collection	DC % of  Total Freight	Door  Delivery	DD %  Total Freight	Total  Chargeable Wt.	Booked Basic  Freight	Total Freight Charge	Revised Rate Quintal	Total Sales	Average sales per Day	Predictive Closing
	CHENNAI MOOLAKADAI	20	1,250	2,861	0	0	0	4,289	8.6%	8,062	27,594	50,140	0.87	184,565	36,913	1,328,868
	TOTAL	20	1,250	2,861	0	0	0	4,289	8.6%	8,062	27,594	50,140	0.87	184,565	36,913	1,328,868
	Current Month Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	CHENNAI MOOLAKADAI	55,532	70,265	0	209	8,200		600		0	400	0	1,360	134,206	2,360	131,846
	TOTAL	55,532	70,265	0	209	8,200		600		0	400	0	1,360	134,206	2,360	131,846
	Yesterday Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	CHENNAI MOOLAKADAI	3,075	5,121	0	0	0		0		0	0	0	0	8,196	0	8,196
	TOTAL	3,075	5,121	0	0	0		0		0	0	0	0	8,196	0	8,196